DORE VILLAGE SOCIETY

Charity number: 1017051
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Society is the designated Neighbourhood Forum for the Dore Area, with responsibility for preparing a Neighbourhood Plan for Dore. The Society also aims to foster the protection and enhancement of the local environment, amenities and facilities within Dore, to encourage a spirit of community and to record its historic development.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £43,302
Total expenditure: £76,215

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Amateur Sport
  • Environment/conservation/heritage
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
Where the charity operates:
  • Sheffield City

Governance

Registration history:
  • 04 February 1993: Standard registration
Organisation type:
Other
Other names:
  • DORE PLAYGROUND ACTION GROUP (Working name)
  • DORE SHOW (ANNUAL HORTICULTURAL SHOW) (Working name)
  • DORE TO DOOR (MAGAZINE) (Working name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Cameron Trustee 25 June 2024
None on record
Julia Watkinson Trustee 31 January 2023
None on record
Colin Robinson Trustee 31 January 2023
None on record
David Bardsley Trustee 27 September 2022
None on record
Catherine Alison Fallaize Trustee 23 June 2021
None on record
Caroline Davies Trustee 25 February 2020
None on record
Margaret Peart Trustee 30 April 2019
None on record
JENNY DONNELLY Trustee 13 June 2018
None on record
Christopher Hedley Pennell Trustee 30 June 2015
None on record
PHILIP HOWES Trustee 11 June 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £39.95k £35.44k £52.63k £44.80k £43.30k
Total expenditure £37.41k £27.22k £47.27k £46.99k £76.22k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 22 October 2024 On Time
Accounts and TAR 31 December 2023 22 October 2024 On Time Download Open in new window
Annual return 31 December 2022 25 October 2023 On Time
Accounts and TAR 31 December 2022 25 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 October 2022 On Time
Accounts and TAR 31 December 2021 28 October 2022 On Time Download Open in new window
Annual return 31 December 2020 29 October 2021 On Time
Accounts and TAR 31 December 2020 29 October 2021 On Time Download Open in new window
Annual return 31 December 2019 03 October 2020 On Time
Accounts and TAR 31 December 2019 03 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
The Old School
Savage Lane
Dore
Phone:
07764169197